Attached doc shows how we record info for budgeting purposes so that we can check progress, chase suppliers/procurement etc.
as these progress we change colour - red for any issues, amber for passing first part of procurement process and green once confirmed paid.
for the past 6 months or more some of these have shown yellow - not a colour we've ever used!
I have changed them individually to green and saved the document straight away but going back in later they have reverted to yellow
Any idea what is going on here? I've copied the previous tax year's to use for the current year and don't want the error to have been copied with it
I fully expect this to be something really simple/daft as usually after I post on the Forum I figure out my obvious mistake....
Thanks in advance
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